2024-05-06T09:54:46-05:00 2023-06-30 320025877 Abare Kresge & Associates CPAs 1200 Plantation Island Drive St Augustine FL 32080 990 2022-07-01 592522757 World Affairs Council of Jacksonville Inc WORL 9042808162 100 Festival Park Avenue Jacksonville FL 32202 J Randall Evans Treasurer 9042808162 2024-04-19 1 J Randall Evans 999009999 1 William T Abare III CPA P00120073 9044600747 2024-04-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z J Randall Evans 100 Festival Park Avenue Jacksonville FL 32202 1042784 0 X www.worldaffairscounciljax.org X 1985 FL Educational organization devoted to engaging the community in discussions about global issues, promoting understanding of the world and its citizens, and enabling citizens to become informed participants in the general community. 32 31 6 0 0 0 345739 371016 390620 657172 3256 12233 2373 2363 741988 1042784 5000 6000 0 0 256642 381113 0 0 0 491863 605869 753505 992982 -11517 49802 729143 855283 47487 116677 681656 738606 The World Affairs Council of Jacksonville is a nonpartisan, nonprofit organization devoted to promoting an understanding of the world and its people and to engaging citizens of Northeast Florida in becoming better informed participants in the global community. 0 0 369860 364111 Global issues forum - features evening programs delivered by prominent speakers on a range of internation issues, follwed by an extended Q & A period. 177676 102300 Global business forum - Speaker programs targeted to the business community offering invaluable insight into international political, economic, business and financial trends - information that is important to First Coast businesses as they make both short and long-term development, staffine and investment decisions. 128691 6000 125515 Student education designed to contribute to preparing future leaders of our community and the world: - Great decisions and companion program offerings: a yearlong high school enrichment program on foreign affairs where college faculty serve as discussion leaders.- Admiral Jonathan T. Howe Academic Worldquest: an international trivia competition for high schools. The winning team goes on to represent northeast Florida in the national competition.- Ambassador Marilyn McAfee scholarship program: multiple scholarships presented to undergraduate and graduate students to support an international travel experience. 197880 79842 197880 79842 874107 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 28 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 32 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 FL X X The Organization 9042808162 100 Festival Park Avenue Jacksonville FL 32202 Scott S Cairns Director 2.00 X 0 0 0 Ann S McCullen Director 2.00 X 0 0 0 Lori Boyer Director 2.00 X 0 0 0 Darnell Smith Director 2.00 X 0 0 0 John Caulfield Director 2.00 X 0 0 0 Herschel Vinyard Jr Director 2.00 X 0 0 0 Kevin Hyde Director 2.00 X 0 0 0 Melissa Shrader Director 2.00 X 0 0 0 Ellen A Wiss Development Committee Chai 5.00 X 0 0 0 Aundra Wallace Director 2.00 X 0 0 0 Richard Mullaney Director 2.00 X 0 0 0 Marty Chomiak Membership Committee Co-Ch 5.00 X 0 0 0 Frank Denton Director 2.00 X 0 0 0 Richard Margulies Director 2.00 X 0 0 0 Richard Morales III Governance Committee Chairman 2.00 X 0 0 0 Tracy Arthur Director 2.00 X 0 0 0 Eric Green Director 2.00 X 0 0 0 Robert Grune Director 2.00 X 0 0 0 Kristin Karpen Education Committee Chairman 2.00 X 0 0 0 Robert Lee III Director 2.00 X 0 0 0 Kathy Mcllvaine Membership Committee Co-Ch 5.00 X 0 0 0 Alan Ridge Director 2.00 X 0 0 0 Bill Armstrong Director 2.00 X 0 0 0 Joshua Ashby Director 2.00 X 0 0 0 Ajani Dunn Director 2.00 X 0 0 0 Robert Harris Director 2.00 X 0 0 0 Whitney Meyer Director 2.00 X 0 0 0 Amy Margerum Berg Chairman 5.00 X 0 0 0 Jeffrey Bernardo Vice Chairman 5.00 X 0 0 0 Barbara Johnston Secretary 5.00 X 0 0 0 J Randall Evans Treasurer 5.00 X 0 0 0 Trina Medarev President/CEO 40.00 X 132826 0 0 132826 0 0 1 0 0 0 0 29643 341373 108410 371016 GIE Forum 900099 364111 364111 Education 900099 125515 125515 GBL Forum 900099 102300 102300 Membership 900099 51616 51616 GBL Tickets 900099 13630 13630 657172 12233 12233 Other Revenue 900099 2363 2363 2363 1042784 671768 0 0 6000 6000 381113 332410 48703 25266 25266 69355 69355 2353 1737 616 20406 15064 5342 62104 48349 13755 2204 1627 577 7410 5470 1940 Honoraria and speaker e 286798 286798 Receptions, food and ve 62140 62140 Other program expenses 25182 25182 Development and P/R 23489 6084 17405 19162 13891 5271 992982 874107 118875 0 349605 394982 321923 394328 16000 17700 31238 40100 39823 32880 9147 6943 1230 1230 729143 855283 9792 21127 37695 95550 47487 116677 X 681656 738606 681656 738606 729143 855283 49802 7148 0 X X 0 1 X 1 0 X 366302 430569 265472 345739 371016 1779098 412136 362302 374194 390620 657172 2196424 778438 792871 639666 736359 1028188 3975522 0 0 0 3975522 6271 10522 5771 3256 12233 38053 6271 10522 5771 3256 12233 38053 3982 4901 1132 2373 2363 14751 788691 808294 646569 741988 1042784 4028326 0.98690 0.98820 0.00940 0.00740 X 0 0 39823 32880 6943 6943 X 1049932 7148 7148 1042784 0 1042784 992982 0 992982 0 992982 Part X, Line 2: Accounting for Income Taxes The Organization has adopted FASB ASC 740-10, Accounting for Income Taxes, which clarifies the accounting for uncertainty in income taxes recognized in an Organization's financial statements. The interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Based on analyses of various federal and state filing positions of the Organization, management believes that its income tax filing positions and deductions are well documented and supported. As of June 30, 2023, the Organization had no temporary differences relating to the recognition of income and expenses for financial and tax reporting purposes. Accordingly, no deferred tax assets or liabilities are recorded. Additionally, as of June 30, 2023, the Organization had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to FASB ASC 740-10. In addition, no cumulative effect adjustment related to the adoption of FASB ASC 740-10 was recorded. There have been no increases or decreases in unrecognized tax benefits for current or prior years since the date of adoption. Furthermore, no interest or penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, such interest and penalties will be reported as income tax expense. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties, and interest as a result of such challenge. At June 30, 2023, the periods that remain open to examination under federal statute are for the fiscal years ended June 30, 2020 through 2022. 1 Scholarship 3 6000 X Print media and advertisment 7 108410 0 0 0 Form 990, Part VI, Section B, line 11b It is the Organization's policy for the board members to review and approve the Form 990 before it is filed. Form 990, Part VI, Section B, line 12c It is the Organizations policy to have all members disclose on an annual basis any relationships with people doing business with the organization that could give rise to a conflict of interest. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Form 990. Part XII, Line 2c There were no changes from the prior year.